Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | UTILITY AND TECHNOLOGY SERVICES |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 23090634124 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 23031406363 | n/a | Two-Way Radio, Portable, Including Vehicle Radio R | 112 | 09/11/2023 | Paid | $4,709.54 |
| DO 6400 23031406363 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 132 | 09/11/2023 | Paid | $61.56 |
| DO 6400 23031406363 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 122 | 09/11/2023 | Paid | $95.34 |